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HomeMy WebLinkAboutResolution to Cancel Claim Funds Warrant and Remit to Department of Revenue - Unclaimed PropertyKITTITAS COUNTY BOARD OF COUNTY COMMISSIONERS RESOLUTION NO.2023- A Resolution to Cancel Claims Fund Warrants WHEREAS, the following Attachment A of Claims Fund warrants were issued between July 1, 2020 and June 30, 2022, in the total amount of $9,303.93; and, WHEREAS, the Attachment A of outstanding Claims Fund warrants need to be cancelled by the County Auditor and County Treasurer and remitted to the Department of Revenue -Unclaimed Property Division; and, WHEREAS, per R.C.W. 63.30 Unclaimed Property must be reported by October 31st of each year, and Kittitas County selects the option to remit the unclaimed funds to the Department of Revenue, NOW, THEREFORE BE IT RESOLVED, the Claims Fund warrant numbers listed in Attachment A totaling $9,303.93 be canceled and remitted to the Department of Revenue: See Attachment A DATED this 171h day of October 2023. BOARD OF COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON Cory Wright, Chairman Brett Wachsmith, Vice -Chairman ATTEST Laura Osiadacz, Commissioner Clerk of the Board/Deputy Clerk of the Board Resolution 2023- Attachment A: Check Number Date 810365666 10/11/2021 Vendor Name ELLENSBURG LAW PLLC Amount 45.10 Vendor '00559 810353390 8/31/2020 '01868 JVG LLC 11.21 810370857 3/28/2022 '02706 SCHREIER, SHELBY 20.00 810371747 4/25/2022 '03093 BOY SCOUTS OF AMERICA #413 50.00 810366597 11/5/2021 '03970 CRESTVIEW AND TERRANCE MANOR 10.00 810368088 1/3/2022 '05129 AMERICAN ASSOC OF AIRPORT EXEC 825.00 810363753 8/16/2021 '07251 AMERICAN WATER RESOURCES 35.00 810356721 12/21/2020 C2127 ELLIS, JENNIFER MARIE 156.41 810366604 11/5/2021 C7407 MATHISON, MATTHEW JOHN 20.80 810372473 5/16/2022 C8025 COLLINS, CHRIS 200.00 810351845 7/6/2020 C8640 LIMBECK, RACHELLE 235.80 810352624 8/3/2020 C8697 JENNINGS, MOLLY RUTH 16.15 810352648 8/3/2020 C8721 SHANNON, MAX MILLS 16.15 810352621 8/3/2020 C8735 HUTCHINS, LYNN 30.56 810352698 8/3/2020 C8750 HUMBLE, DEBORAH 9.60 810352701 8/3/2020 C8753 MAES, SARAH KATHERINE 27.30 810352703 8/3/2020 C8755 OMLIN, ERIN ELIZABETH 1.40 810352711 8/3/2020 C8763 STULTS, WESLEYJORDAN 1.40 810353631 9/8/2020 C8799 FELTY, JONATHAN BJORN 17.30 810353652 9/8/2020 C8820 MARINICH, ANTHONY JOHN 61.00 810353654 9/8/2020 C8822 MEADOWS, MARY MCKIM 19.60 810354111 9/21/2020 C8922 KINGSTON, ADRI JAMES-JOSEPH 16.15 810354144 9/21/2020 C8955 LOTTE, RUSSELL 60.43 810354731 10/12/2020 C8986 RUSIN, STACY 15.00 810355189 10/26/2020 C9073 AHLGREN, ALEXANDER OLAVI 17.30 810355247 10/26/2020 C9131 NELSON, LINDA LEE 39.20 810355262 10/26/2020 C9146 THOMASON, JOHN WILLIAM 34.60 810355272 10/26/2020 C9156 CHENOWETH, SCOTT 16.73 810357013 12/28/2020 C9202 REDLIN, BOYD 9.12 810360384 4/26/2021 C9266 PEREZ, ESTEBAN BARAJAS 16.12 810360398 4/26/2021 C9280 DEMILLE, HAYLEE GWEN 26.20 810360448 4/26/2021 C9330 STAPP, KELLY ELIZABETH 16.12 810360458 4/26/2021 C9340 WOODS, ROBERTJOHN 37.84 810361125 5/17/2021 C9377 GUZMAN, MCKENZEE MARIE 15.56 810361156 5/17/2021 C9408 ALTER, EMMA LEE 15.56 810361174 5/17/2021 C9426 RAMOS, KATE M 17.24 810361348 5/24/2021 C9438 BRONS, CRAIG BARTHOLOMEW 17.24 810361350 5/24/2021 C9440 BRUMFIELD, DAWN MICHELLE 28.44 810361373 5/24/2021 C9463 KIRK, PHILIP JASON 17.24 810361392 5/24/2021 C9482 SELZLER, SHANNON LE 15.00 810361403 5/24/2021 C9493 WOODS, TOSHA LINA 34.48 810361977 6/14/2021 C9523 DE KONING, HALEYJEANETTE 51.72 810361983 6/14/2021 C9529 HAAG, WILL F 40.76 810361986 6/14/2021 C9532 SHERANIAN HALL, SARAH ANN 22.84 Resolution 2023- Attachment A: Vendor Name Amount MEYER, ROBERTANDREW 18.36 RAMIREZ, MATTHEW J 17.24 Vendor C9647 Check Number 810362885 Date 7/12/2021 810362889 7/12/2021 C9651 810363298 7/26/2021 C9681 PARKER, BO 15.00 PARKER, SHAWN 15.00 810363299 7/26/2021 C9682 810363300 7/26/2021 C9683 STANLEY, DAVID 15.00 810363330 7/26/2021 C9713 MORTENSON, RONALD HOWARD 20.60 810364402 8/30/2021 C9787 LITZENBERGER, KATIE 32.24 810364409 8/30/2021 C9793 OVERTON, ROSA L 18.36 810364413 8/30/2021 C9797 THOMAS, SHARIE LYNN 26.20 810364636 9/7/2021 C9824 SCHMEDEKE, ALESHA CHRISTINA 18.36 810365139 9/20/2021 C9869 FRISTAD, ERIN MICHAELE 45.68 810365141 9/20/2021 C9870 GAROUTTE, SHARON ELIZABETH 32.24 810365154 9/20/2021 C9959 HURSON, JAMES E 17.24 810365220 9/20/2021 C9997 SMITH, JORDAN KACE 34.48 810367090 11/22/2021 F0042 ACREE, JACQUELINE SUE 30.00 810367105 11/22/2021 F0057 DICKINSON, MEGAN RHYE 17.24 810367107 11/22/2021 F0059 DOWNS, CHLOE JEAN 15.22 810367132 11/22/2021 F0084 MICALLEF, ERIC JOSEPH 26.20 810367155 11/22/2021 F0107 VIDONNE, PHILIP MCCLENDON 34.48 810367609 12/13/2021 F0114 STU PAY, CRYSTAL SUE 600.00 810367588 12/13/2021 F0118 PARKS, JOSEPH K 610.00 810367505 12/13/2021 F0119 ANDERSON, JEFFREY VICTOR 960.00 810367603 12/13/2021 F0121 SERKA, JOEY VICTOR 800.00 810367637 12/13/2021 F0141 DRAVELING, MATT 15.00 810367639 12/13/2021 F0143 BLAKE, TANNER 15.56 ,810367658 12/13/2021 F0162 HENDRICKSON, CODY OWEN 15.00 810367680 12/13/2021 F0184 MACKENZIE, RUBEN LEE 17.80 810367691 12/13/2021 F0195 TUISL, JULIE ANNE 17.24 810369789 2/22/2022 F0225 SHENEFELT, NICOLE ANN 158.00 810369772 2/22/2022 F0228 ODOM, MICHAEL LAMAR 198.16 810369462 2/14/2022 F0241 PROSS, GORDON A 20.60 810369476 2/14/2022 F0255 BERKSHIRE, CHRISTOPHER R 16.17 810369483 2/14/2022 F0262 AYALA, MARIBEL CASTELLANOS 17.34 810369493 2/14/2022 F0272 DOBBS, DUANE DENNIS 50.10 810369509 2/14/2022 F0288 HARDWICK, DORA LEA 18.51 810369534 2/14/2022 F0313 RAE, RICHARD JOHN 16.17 810369535 2/14/2022 F0314 REASONS, CHARLES ERVIN 20.85 810369559 2/14/2022 F0338 KIESEL, ERIC 160.08 810369561 2/14/2022 F0340 LONGMIRE, SHAWNA 15.88 810370236 3/7/2022 F0390 LUNSTRUM, JOEL ELWOOD 34.68 810370240 3/7/2022 F0394 MATHISON, MATTHEW JOHN 39.36 810370272 3/7/2022 F0426 WOODIWISS, KRYSTAL NICOLE 41.70 810370885 3/28/2022 F0442 NELSON, CAMERON 19.68 810370889 3/28/2022 F0446 MELTON, MICHELLE 19.10 Resolution 2023- Vendor Vendor Name F0453 ILONEGRAN, CHRISTOPHER F0464 SOLAR STORAGE LLC Attachment A: Check Number 810370896 Date 3/28/2022 Amount 18.00 810371492 4/18/2022 1,350.00 810371209 4/11/2022 F0495 BASTIAN, BRADLEY DWIGHT 15.00 810371215 4/11/2022 F0501 DARDA, ZACHARY DAVID 16.17 810371221 4/11/2022 F0507 FAWCETT, RYAN PATRICK 20.85 810371261 4/11/2022 F0547 SIVONEN, JAMES GRANT 16.17 810371306 4/11/2022 F0592 GRUBER, RACHEL O 17.34 810371344 4/11/2022 F0630 TESKE, BENJAMIN P 17.34 810371345 4/11/2022 iF0631 TIMBROOK, JAMES ROBERT 17.34 810371353 4/11/2022 F0639 OVERTON, ROSA 52.44 810371354 4/11/2022 F0640 BENTON, KRISSIE 15.00 810371360 4/11/2022 F0646 DOUTHWAITE, RALEIGH 26.70 810371361 4/11/2022 F0647 LONGMIRE, SHAWNA 16.17 810371894 4/25/2022 F0667 LOYD, CAITLYN RAE 16.17 810372766 5/23/2022 F0692 EVANS, RUSSEL AND MAUD 10.00 810372588 5/16/2022 F0708 MASKAL, THOMAS P 32.55 810372599 5/16/2022 F0719 WIRTZ, SPENCER DAVID 29.04 810372601 5/16/2022 F0721 BELLAH, THOMAS GRAYSON 16.18 810372604 5/16/2022 F0724 BRONS, NATHANIEL SCOTT 15.00 810372635 5/16/2022 F0755 JOHNSON, NICHOLAS JARED 17.34 810372658 5/16/2022 F0778 ROHDE, TAMI LYNN 16.17 810372670 5/16/2022 F0790 TURNEY, SERENA 17.34 810372673 5/16/2022 F0793 UNLAND, AUSTON WILLIAM 18.51 810373797 6/21/2022 F0794 SHEEP, CHELSEA 550.00 810373424 6/13/2022 F0822 CEDENO, RAY ANDREW 16.17 810373475 6/13/2022 F0873 MITCHELL, BRIDGETJO 41.70 810373519 6/13/2022 F0917 DOUGHERTY, LINDSAY ELAINE 16.17 810373551 6/13/2022 F0949 MILLER, MARSHALL HEWETT 16.17 810373569 6/13/2022 F0967 MOLINA, ELIA 15.00 810373570 6/13/2022 F0968 WRIGHT, NOAH 16.76 810373574 6/13/2022 F0972 EPENESA, ERICK 16.17 810373578 6/13/2022 F0976 VICKER, CURTIS 26.70 810374036 6/27/2022 F1002 DE VRIES, SARAH FRANCES 26.70 810374095 6/27/2022 F1061 WHITAKER, CRYSTAL LEILANI 23.19 810374100 6/27/2022 F1066 ZIPPERER, SHILOH DEVIN 15.59 9,303.93